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CONTINUATION SHEET Page 3of3
<br />Application and Certification for Payment, containing Application No.: 7
<br />Contractor's signed certification is attached. Application Date : 01/31/20
<br />In tabulations below, amounts are stated to the nearest dollar. To: 01131120
<br />Use Column I on Contracts where variable retainage for line items may apply.
<br />Architect's Project No.:
<br />Invoice # : 9520003307 Contract: 19520.0033 Elk River Multi -Purpose Facility and Lion John Weicht Park
<br />A
<br />I B
<br />Description of Work
<br />C
<br />Scheduled
<br />' D
<br />Work Completed
<br />E
<br />F
<br />Materials
<br />G
<br />Total
<br />%
<br />H
<br />Balance
<br />I
<br />Retainage
<br />Item
<br />No.
<br />Value
<br />From Previous
<br />This Period
<br />Presently
<br />Completed
<br />(G 1 C)
<br />To Finish
<br />Application
<br />In Place
<br />Stored
<br />and Stored
<br />(C-G)
<br />(D+E)
<br />To Date
<br />Not in D or E
<br />D+E+F
<br />31B
<br />Lions Earthwork
<br />519,672.62
<br />468,119.77
<br />3,570.00
<br />0.00
<br />471,689.77
<br />90.77%
<br />47,982.85
<br />23,584.49
<br />32A
<br />Asphalt Paving
<br />331,364.00
<br />120,225.00
<br />0.00
<br />0.00
<br />120,225.00
<br />36.28%
<br />211,139.00
<br />6,011.25
<br />32B
<br />Concrete/Sidewalk/Curb/Gutter
<br />384,854.93
<br />49,045.58
<br />0.00
<br />0.00
<br />49,045.58
<br />12.74%
<br />335,809.35
<br />2,452.28
<br />32C
<br />Multipurpose Landscaping
<br />39,800.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />39,800.00
<br />0.00
<br />32D
<br />Lions Landscaping
<br />96,500.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />96,500.00
<br />0.00
<br />32E
<br />Chain Link Fence
<br />145,543.00
<br />60,615.75
<br />0.00
<br />0.00
<br />60,615.75
<br />41.65%
<br />84,927.25
<br />3,030.79
<br />33A
<br />Utilities
<br />619,037.15
<br />603,128.00
<br />0.00
<br />0.00
<br />603,128.00
<br />97.43%
<br />15,909.15
<br />30,156.40
<br />3B.1
<br />Precast Concrete
<br />1,190,000.00
<br />949,000.00
<br />181,500.00
<br />0.00
<br />1,130,500.00
<br />95.00%
<br />59,500.00
<br />56,525.00
<br />3B.2
<br />Precast Concrete
<br />950,000.00
<br />438,609.05
<br />441,896.95
<br />0.00
<br />880,506.00
<br />92.68%
<br />69,494.00
<br />44,025.30
<br />3B.3
<br />Precast Raker/Plank/Stadia
<br />1,060,925.00
<br />636,555.00
<br />0.00
<br />0.00
<br />636,555.00
<br />60.009/6
<br />424,370.00
<br />31,827.75
<br />01-00
<br />General Conditions/Requirements
<br />1,124,607.39
<br />669,857.14
<br />70,886.33
<br />0.00
<br />740,743.47
<br />65.87%
<br />383,863.92
<br />0.00
<br />90-50
<br />General Liability Insurance
<br />262,693.11
<br />262,693.11
<br />0.00
<br />0.00
<br />262,693.11
<br />100.00%
<br />0.00
<br />0.00
<br />90-60
<br />Construction Contingency
<br />706,545.21
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />706,545.21
<br />0.00
<br />90-70
<br />Value Engineering
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00
<br />0.00%
<br />0.00
<br />0.00
<br />90-80
<br />Builders Risk Insurance
<br />63,396.38
<br />63,396.38
<br />0.00
<br />0.00
<br />63,396.38
<br />100.009/6
<br />0.00
<br />0.00
<br />99-99
<br />Contractors Fee
<br />477,925.69
<br />I
<br />180,772.56
<br />62,954.19
<br />0.00
<br />243,726.75
<br />51.00%
<br />234,198.94
<br />12,186.33
<br />Grand Totals
<br />26,170,816.40
<br />9,952,261.99
<br />3,465,883.50
<br />0.00
<br />13,418,145.49
<br />51.27%
<br />12,752,670.91
<br />617,565.64
<br />
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